Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
Review and quality-check cash application and collections work completed by Executives; identify and correct recurring errors before month-end close.
Act as the escalation point for unresolved unapplied cash, system discrepancies, payment-matching exceptions, and customer disputes beyond Executive-level resolution....
Own end-to-end cash application performance across the assigned multi-entity portfolio, ensuring consistently high compliance with receipt-to-invoice matching standards.
Review and quality-check cash application and collections work completed by Executives; identify and correct recurring errors before month-end close.
Act as the escalation point for unresolved unapplied cash, system discrepancies, payment-matching exceptions, and customer disputes beyond Executive-level resolution....
Strengthen your accounting foundation by handling end-to-end AP and AR processes, improving your ERP and ledger skills in a real FMCG environment.
Expand your reconciliation experience through regular GL, subsidiary ledger and bank reconciliations that directly improve month-end accuracy.
Sharpen your operational finance skills by managing fixed asset records and participating in monthly stock takes, building practical inventory and CAPEX knowledge....